VORDINGBORG ENTREPRISE ApS
CVR number: 35810153
Spættevej 9, 4760 Vordingborg
robert.nemtogbilligt@gmail.com
tel: 42159704
Income statement (kDKK)
| 2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 122.63 |
| Employee benefit expenses | - 103.50 |
| Total depreciation | -12.43 |
| EBIT | 6.70 |
| Other financial income | 0.00 |
| Other financial expenses | -10.27 |
| Pre-tax profit | -3.56 |
| Net earnings | -3.56 |
Assets (kDKK)
| 2016 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 17.26 |
| Tangible assets total | 17.26 |
| Other receivables | 7.46 |
| Investments total | 7.46 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 64.82 |
| Prepayments and accrued income | 20.63 |
| Current other receivables | 290.95 |
| Short term receivables total | 376.39 |
| Cash and bank deposits | 86.97 |
| Cash and cash equivalents | 86.97 |
| Balance sheet total (assets) | 488.09 |
Equity and liabilities (kDKK)
| 2016 | |
|---|---|
| Share capital | 50.00 |
| Retained earnings | - 170.21 |
| Profit of the financial year | -3.56 |
| Shareholders equity total | - 123.78 |
| Non-current liabilities total | |
| Current trade creditors | 94.92 |
| Current owed to participating | 195.52 |
| Short-term deferred tax liabilities | 14.33 |
| Other non-interest bearing current liabilities | 307.09 |
| Current liabilities total | 611.87 |
| Balance sheet total (liabilities) | 488.09 |
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